Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
14-07-2021 18:07,14-07-2021,15761,C,/URGENT/,000320399265,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
14-07-2021 18:07,14-07-2021,12644,C,Payment,KKBKH21195656628,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
14-07-2021 18:07,14-07-2021,93112.92,C,/ATTN/,CIUBH21195032005,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
14-07-2021 19:04:18 PM,14-07-2021,18002,C,ngsales,119518045815,NG SALES CO,12321,IDIB000C080,ETLD1061012321,ETLD,10610,IMPS
14-07-2021 18:07,14-07-2021,20059.27,C,/ATTN/,CIUBH21195032127,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
14-07-2021 18:07,14-07-2021,22976,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421195637993,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT